Receipt #125436 to Women Who Code Richmond
WWC Wellness Gift
Paid
Reimbursement #125436
Submitted by Brooke Smith•Approved by Sapphire Duffy
Feb 28, 2023
Attached receipts
Women Who Code Water Bottle
$38.49 USD
Total amount $38.49 USD
Additional Information
Paid to
Brooke Smith@brooke-smith
payout method
Bank account
Details
********By Brooke Smithon
Expense created
By Sapphire Duffyon
Expense approved
Expense paid
Expense Amount: $38.49
Payment Processor Fee (paid by Women Who Code Richmond): $0.39
Net Amount for Women Who Code Richmond: $38.88
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$3,652.92 USDFiscal Host:
Women Who Code 501c3